# Administraciones Turisticas Reforma

Canonical: https://abierto.us/vendors/administraciones-turisticas-reforma-gngqsn194h85

- UEI: GNGQSN194H85
- CAGE: SKRB8
- Location: Cuauhtemoc, MEX
- Awards in window: 11 (27 transactions), $233,100 obligated, January 19, 2024 to May 29, 2026

## Awarding agencies

- Department of State: 11 awards, $233,100

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $198,317
- 532289 All Other Consumer Goods Rental: $34,783

## Competition

- Not Competed: 11 awards

## Largest awards

- 19MX5324F1707 (delivery order): $77,611, U.S. Embassy Mexico. Hotel Room Services. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1707_1900_19MX5324D0008_1900/
- 19MX5324P0381 (purchase order): $34,783, U.S. Embassy Mexico. MEX-FCS-VENUE for Event Selectusa March 2024-FY24. https://www.usaspending.gov/award/CONT_AWD_19MX5324P0381_1900_-NONE-_-NONE-/
- 19MX5324F1725 (delivery order): $26,680, U.S. Embassy Mexico. Hotel Room Services. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1725_1900_19MX5324D0008_1900/
- 19MX5324F1710 (delivery order): $21,940, U.S. Embassy Mexico. Hotel Room Services. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1710_1900_19MX5324D0008_1900/
- 19MX5326P0736 (purchase order): $20,480, U.S. Embassy Mexico. PR16013511: Mex/Usss/Room Reservation Sofitel Flint FY26. https://www.usaspending.gov/award/CONT_AWD_19MX5326P0736_1900_-NONE-_-NONE-/
- 19MX5324P1082 (purchase order): $14,551, U.S. Embassy Mexico. Mex-Pol-Sofitel-Codel Carper July 14-16, 2024. https://www.usaspending.gov/award/CONT_AWD_19MX5324P1082_1900_-NONE-_-NONE-/
- 19MX5324P0379 (purchase order): $11,749, U.S. Embassy Mexico. MEX-POL-CODEL Mccaul-Hotel Rooms-Conf Rm-Lunches. https://www.usaspending.gov/award/CONT_AWD_19MX5324P0379_1900_-NONE-_-NONE-/
- 19MX5324P0431 (purchase order): $10,970, U.S. Embassy Mexico. Mex/Usss/Room Reservation Sofitel DHS S2. https://www.usaspending.gov/award/CONT_AWD_19MX5324P0431_1900_-NONE-_-NONE-/
- 19MX5324F1734 (delivery order): $9,751, U.S. Embassy Mexico. Hotel Rooms Services. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1734_1900_19MX5324D0008_1900/
- 19MX5325P1070 (purchase order): $4,584, U.S. Embassy Mexico. Lease of Accommodation. https://www.usaspending.gov/award/CONT_AWD_19MX5325P1070_1900_-NONE-_-NONE-/
- 19MX5324D0008: $0, U.S. Embassy Mexico. MEX-HOTEL Services-Sofitel. https://www.usaspending.gov/award/CONT_IDV_19MX5324D0008_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/administraciones-turisticas-reforma-gngqsn194h85.